Civic Intelligence

The Let IT Be Foundation Inc

990 • Fiscal year 2021 • EIN 20-4677230

Apr 01, 2020 to Mar 31, 2021 • Filed on Aug 12, 2021

Organization Profilewww.theletitbefoundation.org
14720 Central AveChino, CA 91710

(909) 613-9161

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.45x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.33x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$36,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

90th percentile

87%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$375,924

Up $175,312 (+87%) from 2020

Net Assets

Up

$205,205

Up $91,138 (+80%) from 2020

Liabilities

Up

$170,719

Up $84,174 (+97%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin58th percentile

Revenue

Down

$523,334

Down $111,853 (-18%) from 2020

Expenses

Down

$432,196

Down $198,722 (-31%) from 2020

Net Income

Up

$91,138

Up $86,869 (+2035%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $84,742Liabilities 2011: $61,910Net Assets 2011: $22,8322011Assets 2012: $93,388Liabilities 2012: $64,547Net Assets 2012: $28,8412012Assets 2013: $110,898Liabilities 2013: $24,033Net Assets 2013: $86,8652013Assets 2014: $174,623Liabilities 2014: $21,192Net Assets 2014: $153,4312014Assets 2015: $181,560Liabilities 2015: $25,084Net Assets 2015: $156,4762015Assets 2016: $103,993Liabilities 2016: $23,458Net Assets 2016: $80,5352016Assets 2017: $131,042Liabilities 2017: $47,413Net Assets 2017: $83,6292017Assets 2018: $178,389Liabilities 2018: $57,685Net Assets 2018: $120,7042018Assets 2019: $155,652Liabilities 2019: $45,854Net Assets 2019: $109,7982019Assets 2020: $200,612Liabilities 2020: $86,545Net Assets 2020: $114,0672020Assets 2021: $375,924Liabilities 2021: $170,719Net Assets 2021: $205,2052021Assets 2022: $450,306Liabilities 2022: $27,001Net Assets 2022: $423,3052022Assets 2023: $330,904Liabilities 2023: $32,321Net Assets 2023: $298,5832023Assets 2024: $232,657Liabilities 2024: $45,487Net Assets 2024: $187,1702024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2021

Assets$375,924
Liabilities$170,719
Net Assets$205,205
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $333,497Expenses 2011: $323,471Net Income 2011: $10,0262011Revenue 2012: $315,742Expenses 2012: $309,733Net Income 2012: $6,0092012Revenue 2013: $369,848Expenses 2013: $347,253Net Income 2013: $22,5952013Revenue 2014: $520,285Expenses 2014: $453,719Net Income 2014: $66,5662014Revenue 2015: $541,339Expenses 2015: $538,294Net Income 2015: $3,0452015Revenue 2016: $487,715Expenses 2016: $563,656Net Income 2016: -$75,9412016Revenue 2017: $524,703Expenses 2017: $521,609Net Income 2017: $3,0942017Revenue 2018: $591,335Expenses 2018: $554,260Net Income 2018: $37,0752018Revenue 2019: $590,636Expenses 2019: $601,542Net Income 2019: -$10,9062019Revenue 2020: $635,187Expenses 2020: $630,918Net Income 2020: $4,2692020Revenue 2021: $523,334Expenses 2021: $432,196Net Income 2021: $91,1382021Revenue 2022: $818,173Expenses 2022: $600,073Net Income 2022: $218,1002022Revenue 2023: $687,305Expenses 2023: $812,027Net Income 2023: -$124,7222023Revenue 2024: $670,808Expenses 2024: $782,221Net Income 2024: -$111,4132024Revenue 2025: $431,735Expenses 2025: $579,332Net Income 2025: -$147,5972025

Highlighted filing

2021

Revenue$523,334
Expenses$432,196
Net Income$91,138
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Aug 12, 2021
Return Version
2020v4.0
Gross Receipts
$523,334
Mission and Program Overview

Mission

To provide support and services to families of children with life-threatening medical conditions - thereby restoring the sense of normalcy in the home environment.

To provide ongoing support and services to families of children diagnosed with cancer and other life-threatening illnesses throughout the sick child's treatment, with a focus on the entire family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,103$174,775▲ $101,672
Investments Program Related$75,000$75,000→ $0
Savings and Temporary Cash Investments$2,897$70,363▲ $67,466
Prepaid Expenses and Deferred Charges$14,436$31,859▲ $17,423
Land, Buildings, and Equipment, Net$26,938$20,427▼ $6,511
Accounts Receivable$8,238$3,500▼ $4,738
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$200,612$375,924▲ $175,312
Other Assets Total-$0-
Liabilities
Deferred Revenue-$112,000-
Other Liabilities$71,671$41,190▼ $30,481
Accounts Payable and Accrued Expenses$14,874$17,529▲ $2,655
Total Liabilities$86,545$170,719▲ $84,174
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$114,067$205,205▲ $91,138
Total Net Assets Fund Balance$114,067$205,205▲ $91,138
Total Liabilities and Net Assets / Fund Balance$200,612$375,924▲ $175,312

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,242$19,240$38,482
Other Land Buildings$1,185$36,600$37,785
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ruthe Ann RosenCEOFT$36,000$36,000

Board Members and Trustees

NameTitle
Michael Scott RosenChairman
Christopher ZarpBoard Member
Dickie Vander MuelenBoard Member
Jessica HorsleyBoard Member
Michael KonradBoard Member
Toby CornellBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$514,714
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$8,604
Change in Net Assets
$91,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,836
Grants and Similar Amounts Paid$141,725
Salaries, Compensation, and Employee Benefits$106,635
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$141,725--$141,725
Occupancy$80,277$8,920-$89,197
Other Salaries and Wages$41,880$4,653-$46,533
Current Officers, Directors, Trustees, and Key Employees$30,600$5,400-$36,000
Other Expenses$26,156$2,906-$29,062
Office Expenses-$26,028-$26,028
Payroll Taxes$20,487$3,615-$24,102
Insurance-$12,390-$12,390
Interest-$9,845-$9,845
Depreciation Depletion-$7,804-$7,804
Fees for Services Accounting-$4,800-$4,800
Fees for Services Other-$4,031-$4,031
Conferences and Meetings-$679-$679
Total Functional Expenses$341,125$91,071$0$432,196
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events - 2$174,046---
Dinner Event$129,762---
Total Events$474,714---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba- Eidl Loan$25,280
Auto Loan$15,910
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The organization consists of 7 board of directors. The ceo, ruthe ann rosen, is married to the chariman, michael scott rosen. Ruthe and michael rosen are the founders of the organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The ceo and chairman of the board of directors reviews the tax return before presenting the tax return to the entire board. Any questions are addressed to the appropriate contacts within the tax preparer's office.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually at board meeting”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Let It Be Foundation
EIN
20-4677230
Phone
9096139161
Address
14720 CENTRAL AVE, CHINO, CA 91710

Signing Officer

Name
Michael Scott Rosen
Title
Chairman
Signed
2021-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Scott Rosen
Formed
2006
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
7

Preparer

Firm
Hicks Williams Crawford & Lynch Llp
Address
9541 PITTSBURGH AVE, RANCHO CUCAMONGA, CA 91730
Preparer
Derek Williams CPA
Phone
9092126400
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/TotalAmt046533
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03615
IRS990/PayrollTaxesGrp/ProgramServicesAmt020487
IRS990/PayrollTaxesGrp/TotalAmt024102
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014436
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031859
IRS990/PrincipalOfficerNm0MICHAEL SCOTT ROSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0627313
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0260502
IRS990/PYInvestmentIncomeAmt012
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0183608
IRS990/PYOtherRevenueAmt07862
IRS990/PYRevenuesLessExpensesAmt04269
IRS990/PYSalariesCompEmpBnftPaidAmt0186808
IRS990/PYTotalExpensesAmt0630918
IRS990/PYTotalRevenueAmt0635187
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt091138
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02897
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0474714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0627313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0583136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0601385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0517466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02804014
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02804014
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0474714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0627313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0583136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0601385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0517466
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02804014
IRS990ScheduleA/TotalSupportAmt02804014
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt019242
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038482
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01185
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Auto Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA- EIDL LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020427
IRS990ScheduleD/TotalBookValueProgramRltdAmt075000
IRS990ScheduleD/TotalLiabilityAmt041190
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0474714
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0174046
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0129762
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0170906
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Other Events - 2
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Dinner Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0174046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0129762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0170906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0474714
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0141725
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT ASSISTANCE TO FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DIRECT ASSISTANCE TO FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONSISTS OF 7 BOARD OF DIRECTORS. THE CEO, RUTHE ANN ROSEN, IS MARRIED TO THE CHARIMAN, MICHAEL SCOTT ROSEN. RUTHE AND MICHAEL ROSEN ARE THE FOUNDERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CEO AND CHAIRMAN OF THE BOARD OF DIRECTORS REVIEWS THE TAX RETURN BEFORE PRESENTING THE TAX RETURN TO THE ENTIRE BOARD. ANY QUESTIONS ARE ADDRESSED TO THE APPROPRIATE CONTACTS WITHIN THE TAX PREPARER'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0200612
IRS990/TotalAssetsEOYAmt0375924
IRS990/TotalAssetsGrp/BOYAmt0200612
IRS990/TotalAssetsGrp/EOYAmt0375924
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0514714
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091071
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0341125
IRS990/TotalFunctionalExpensesGrp/TotalAmt0432196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086545
IRS990/TotalLiabilitiesEOYAmt0170719
IRS990/TotalLiabilitiesGrp/BOYAmt086545
IRS990/TotalLiabilitiesGrp/EOYAmt0170719
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114067
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0205205
IRS990/TotalProgramServiceExpensesAmt0341125
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08620
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0523334
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0200612
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0375924
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,924
Liabilities
$170,719
Net assets
$205,205
Revenue
$523,334
Expenses
$432,196
Net income
$91,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.32$5.79$1.48
2024Detailed filing. Detailed filing data is available for this year.$2.33$0.45$1.87$6.71$7.82$1.11
2023Detailed filing. Detailed filing data is available for this year.$3.31$0.32$2.99$6.87$8.12$1.25
2022Detailed filing. Detailed filing data is available for this year.$4.50$0.27$4.23$8.18$6.00$2.18
2021Detailed filing. Detailed filing data is available for this year.$3.76$1.71$2.05$5.23$4.32$0.91
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.87$1.14$6.35$6.31$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.46$1.10$5.91$6.02$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.58$1.21$5.91$5.54$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.47$0.84$5.25$5.22$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.23$0.81$4.88$5.64$0.76
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.25$1.56$5.41$5.38$0.03
2014Summary only. Only limited summary data is available for this year.$1.75$0.21$1.53$5.20$4.54$0.67
2013Summary only. Only limited summary data is available for this year.$1.11$0.24$0.87$3.70$3.47$0.23
2012Summary only. Only limited summary data is available for this year.$0.93$0.65$0.29$3.16$3.10$0.06
2011Summary only. Only limited summary data is available for this year.$0.85$0.62$0.23$3.33$3.23$0.10